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Single audit report illustrations

Aug 20, 2024 · 511.3 KB Download

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The AICPA Governmental Audit Quality Center provides these illustrative reports for a single audit performed in accordance with Uniform Guidance as a public service. These report examples have been excerpted from the AICPA Audit Guide, Government Auditing Standards and Single Audits, and meet the reporting requirements of the Uniform Guidance for compliance for each major program and internal control over compliance. Auditors may access additional report illustrations in those guides which may be purchased at the AICPA store.

Download the uniform guidance illustrative auditor’s report examples

File name: illustrative-uniform-guidance-reports.pdf

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